Account Administration
- Ensuring information details and internal databases are kept up to date.
- Creating and sending invoices and statements to respective departments.
- Checking the data input to ensure the accuracy of the final bill.
- Reporting issues or irregularities to the financial head of the company.
- Fixing billing errors by issuing debit and credit memos.
- Initiating new procedures for billing.
- Any other task assigned by the superior.
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